Bread Financial Holdings (BFH) Deferred Taxes (2009 - 2026)
Bread Financial Holdings' quarterly Deferred Taxes came in at $12.0 million in Q1 2026, down 47.83% year-on-year from $23.0 million in Q1 2025, and up 340.0% quarter-over-quarter from -$5.0 million in Q4 2025.
Bread Financial Holdings (BFH) Deferred Taxes (2009 - 2026) Analysis & Trends
Bread Financial Holdings has reported Deferred Taxes for 18 years, with the latest figure at $12.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 47.83% year-over-year to $12.0 million; the trailing twelve-month figure through Mar 2026 stood at $79.0 million (up 1416.67% YoY), and the FY2025 full-year result was $90.0 million, up 205.88% from the prior year.
- Deferred Taxes for Q1 2026 stood at $12.0 million, up from -$5.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $78.0 million in Q3 2025, with the low at -$108.0 million in Q4 2022.
- Average Deferred Taxes over 5 years is -$17.4 million, with a median of -$19.0 million recorded in 2023.
- Year-over-year, Deferred Taxes sank 1650.0% in 2022 and soared 510.53% in 2025.
- Tracing BFH's Deferred Taxes over 5 years: stood at -$108.0 million in 2022, then surged by 69.44% to -$33.0 million in 2023, then surged by 36.36% to -$21.0 million in 2024, then soared by 76.19% to -$5.0 million in 2025, then surged by 340.0% to $12.0 million in 2026.
- The last three Deferred Taxes figures came in at $12.0 million (Q1 2026), -$5.0 million (Q4 2025), and $78.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 539.53 Bn | 527.13 Bn | - | 453.00 Mn |
| 2 | Mastercard | 441.81 Bn | 431.60 Bn | - | 193.00 Mn |
| 3 | American Express | 215.01 Bn | 160.96 Bn | 17.43 Bn | 145.00 Mn |
| 4 | Capital One Financial | 114.99 Bn | 38.50 Bn | - | 244.00 Mn |
| 5 | PayPal Holdings | 41.29 Bn | 31.95 Bn | 7.84 Bn | -290.00 Mn |
| 6 | Affirm Holdings | 24.62 Bn | 22.89 Bn | 261.64 Mn | - |
| 7 | Synchrony Financial | 24.22 Bn | 3.66 Bn | - | 28.00 Mn |
| 8 | SoFi Technologies | 23.71 Bn | 20.31 Bn | 929.25 Mn | 28.90 Mn |
| 9 | Ally Financial | 13.13 Bn | 12.69 Bn | 1.98 Bn | -22.00 Mn |
| 10 | Bread Financial Holdings | 3.83 Bn | 191.67 Mn | 983.00 Mn | 12.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.00 Mn |
| Dec 31, 2025 | -5.00 Mn |
| Sep 30, 2025 | 78.00 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Mar 31, 2025 | 23.00 Mn |
| Dec 31, 2024 | -21.00 Mn |
| Sep 30, 2024 | -19.00 Mn |
| Jun 30, 2024 | 11.00 Mn |
| Mar 31, 2024 | -56.00 Mn |
| Dec 31, 2023 | -33.00 Mn |
| Sep 30, 2023 | -5.00 Mn |
| Jun 30, 2023 | -11.00 Mn |
| Mar 31, 2023 | -19.00 Mn |
| Dec 31, 2022 | -108.00 Mn |
| Sep 30, 2022 | -35.00 Mn |
| Jun 30, 2022 | -54.00 Mn |
| Mar 31, 2022 | -48.00 Mn |
| Dec 31, 2021 | -35.00 Mn |
| Sep 30, 2021 | -2.00 Mn |
| Jun 30, 2021 | 48.00 Mn |